Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Atkins, Davis |
7J-7132052160 |
2 |
309.60 |
4147********0717 |
02664D |
07/15/2025 |
| BONNER, LESLIE |
7J-7137519749 |
2 |
270.63 |
4388********4391 |
02651D |
07/15/2025 |
| BRITT, MADDISON |
7J-7138420704 |
2 |
189.44 |
4388********5338 |
02678I |
07/15/2025 |
| CHOLNOKY, TJ |
7J-2035366821 |
2 |
197.02 |
4388********2724 |
02676D |
07/15/2025 |
| Cuppetilli, Carolina |
7J-8307086168 |
2 |
309.60 |
3710*******1001 |
169774 |
07/15/2025 |
| Elder, Makhaila |
7J-6159008324 |
2 |
309.60 |
5207********3661 |
157310 |
07/15/2025 |
| Fischbeck, Kerstyan |
7J-3462185384 |
2 |
217.58 |
4147********6039 |
02732I |
07/15/2025 |
| GAJ, CRUIZE |
7J-8327880722 |
2 |
422.18 |
3767*******3001 |
115106 |
07/15/2025 |
| Golden, Blair |
7J-7137056804 |
2 |
281.45 |
4147********6580 |
02763D |
07/15/2025 |
| HAU, JENNIFER |
7J-8324214900 |
2 |
61.92 |
3767*******3018 |
117317 |
07/15/2025 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
162.38 |
4347********7696 |
054406 |
07/15/2025 |
| Jaha, Najma |
7J-3142554972 |
2 |
61.92 |
5187********7432 |
02791Z |
07/15/2025 |
| Joshi, Roban |
7J-9143938922 |
2 |
270.63 |
4100********5439 |
26563D |
07/15/2025 |
| KELLY, MALLORY |
7J-5129837995 |
2 |
309.60 |
4400********8453 |
03967D |
07/15/2025 |
| KUTI, DORCEY |
7J-8322871664 |
2 |
108.25 |
4427********1341 |
074406 |
07/15/2025 |
| Maggi, Michael |
7J-8329636973 |
2 |
357.23 |
4400********1363 |
07639D |
07/15/2025 |
| NWAORIE, CHICHI |
7J-8324651005 |
2 |
450.32 |
4427********8400 |
084406 |
07/15/2025 |
| Nkrumah, Janice |
7J-7132017469 |
2 |
61.92 |
4266********9665 |
02865D |
07/15/2025 |
| Okoronkwo, Jacob |
7J-7139065117 |
2 |
61.92 |
4147********3792 |
015860 |
07/15/2025 |
| Orr, Jennifer |
7J-8324395014 |
2 |
281.45 |
4147********9052 |
02848D |
07/15/2025 |
| PAPPAS, NICK |
7J-5164592092 |
2 |
61.92 |
3727*******1008 |
126373 |
07/15/2025 |
| PARVIZIAN, NATASHA |
7J-7135577308 |
2 |
61.92 |
4147********7235 |
02859I |
07/15/2025 |
| PLANK, KENDALL |
7J-7136534600 |
2 |
33.77 |
4427********8400 |
094406 |
07/15/2025 |
| Posey, Krista |
7J-7135511333 |
2 |
250.00 |
3767*******3004 |
105470 |
07/15/2025 |
| Posey, Revanda |
7J-8326238598 |
2 |
61.92 |
4610********1679 |
004406 |
07/15/2025 |
| READE, WILLIAM |
7J-7138286652 |
2 |
270.63 |
4388********9571 |
02916D |
07/15/2025 |
| Rogge, Mark |
7J-2817479943 |
2 |
30.96 |
4342********4361 |
069561 |
07/15/2025 |
| Sample, Annie |
7J-7133203940 |
2 |
270.63 |
4147********2883 |
02921D |
07/15/2025 |
| Schwartz, Nikki |
7J-7135828700 |
2 |
217.58 |
4266********7002 |
02933D |
07/15/2025 |
| Smith, Quendric |
7J-8325266996 |
2 |
27.06 |
4031********2406 |
586161 |
07/15/2025 |
| Stackhouse, Greg |
7J-7135424616 |
2 |
298.77 |
5588********9812 |
02947H |
07/15/2025 |
| Stockton, Zoe |
7J-5127713229 |
2 |
309.60 |
4342********8855 |
068483 |
07/15/2025 |
| TRAN, PAULA |
7J-8327990194 |
2 |
108.25 |
3713*******9003 |
122069 |
07/15/2025 |
| TRELEAVEN, SHANE |
7J-6467072898 |
2 |
309.60 |
5466********4544 |
02981P |
07/15/2025 |
| Udu, Lanre |
7J-3132041188 |
2 |
422.18 |
4147********0742 |
02998D |
07/15/2025 |
| WHITNEY, KYLE |
7J-7137241456 |
2 |
189.44 |
4266********5143 |
02993D |
07/15/2025 |
| Wilson, Ava |
7J-7135200220 |
2 |
61.92 |
5466********5121 |
03007P |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1213.87 |
| 5 |
MasterCard |
1041.81 |
| 26 |
Visa |
5425.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7680.79 |